RECORD OF BID OPENING
Procurement Reference Number |
Code of Procuring and Disposing Entity |
Supplies/Works/Non-Consultancy Services |
Financial Year |
Sequence Number |
|
|
|
00175 |
Particulars of Procurement
Subject of Procurement |
Procurement of office furniture and fittings under retooling |
Procurement Method |
Restricted Domestic Bidding Method |
Date and Time of bid Opening |
29 May 2025 at 10:16 |
Bids received |
6 |
No of Members who have Opened |
0 out of 0 |
Members who have confirmed the opening |
|
Members who have not yet confirmed the opening |
|
PART I - PARTICULARS OF BID OPENING
# |
Name & Address of The Bidder |
Submission Date |
Amount |
1 |
KAMAGE ENTERPRISES LTD (NKRUMAH ROAD OPPOSITE POLICE POST
LARB BULDING, LB04) |
2025-05-21 11:22:42 |
297,537,000.00
|
2 |
KANGAROO (U) LTD (Nkurumah Road
Lab house shop 14) |
2025-05-21 13:10:08 |
306,611,200.00
|
3 |
CALIBER SUPPLIES U LTD (NKRUMAH ROAD
P.O BOX 22424
Kampala) |
2025-05-21 16:46:05 |
300,665,180.00
|
4 |
INTERNATIONAL SKYLINE LOGISTICS LTD (P.O. BOX 31331, Kampala) |
2025-05-23 12:47:31 |
308,310,400.00
|
5 |
PAMOJA GROUP (U) LTD (P.O.BOX 130289 Kampala
Nkrumah Road, Blue Heights) |
2025-05-23 13:03:55 |
313,944,900.00
|
6 |
KNOWLEDGE EDGE INVESTMENTS LIMITED (PLOT 23 KIRA RAOD , KAMWOKYA
P O BOX 145173., KLA) |
2025-05-23 16:37:17 |
231,502,440.00
|
PART II - RECORD OF ATTENDANCE
No. |
Name |
Address |
Position |
Department/Company |